Compliance Performance
Madhya Pradesh

Report No.3 of 2018 - Public Sector Undertakings, Government of Madhya Pradesh

Date on which Report Tabled:
Thu 10 Jan, 2019
Date of sending the report to Government:
Mon 27 Aug, 2018
Government Type:
Sector General Sector Ministries and Constitutional Bodies


This Report comprises of three Chapters. Chapter-1 contains general information on functioning of State Public Sector Undertakings (PSUs). Chapter-2 deals with the Audit of construction of extra high tension sub-stations and transmission lines by Madhya Pradesh Power Transmission Company Limited and Audit on fuel management in thermal power generating stations of Madhya Pradesh Power Generating Company Limited. Chapter-3 contains 11 compliance audit paragraphs on different PSUs of Madhya Pradesh.The audit findings included in this Report have total money value of ` 2150.74 crore covering delays in project implementation and execution of works of construction of sub-stations and transmission lines, excess payment on transportation of coal, excess consumption of coal, fuel oil, non-recovery of dues, undue benefit to the supplier, avoidable expenditure, loss of interest income etc.


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